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January
16, 2007
The Lee County Board of Supervisors met on Tuesday, January 16, 2007,
at 9:00 A.M., at the South Lee County Courthouse in Keokuk.
Present: Ernie Schiller, Rick Larkin,
Larry Kruse, George Morgan and Bob Woodruff
All votes
are unanimous unless otherwise indicated.
We
the Board of Supervisors for the County of Lee do hereby nominate the
following supervisor(s) from our County to fill the position(s) as needed on
the Board of Directors for the Regional Utility Service Systems. The term(s) of the position(s) with RUSS
will remain affective throughout his/her term as Board of Supervisor, or a
replacement is designated and approved by both County and RUSS in writing.
Supervisor
Representative on RUSS Board: Ernest Schiller
This person has agreed to
represent your county during all RUSS activities, including but not limited
to the regular monthly meetings held the first Wednesday of each month at the
RUSS office in Fairfield. When unable
to attend a RUSS function it is up to this person to notify the county
alternate named below to attend in his/her place.
Alternative
Representative on RUSS Board: Larry Kruse
This person has agreed to
represent your county as an alternate during all RUSS activities, including
but not limited to the regular monthly meetings held the first Wednesday of
each month at the RUSS office in Fairfield – upon the absence of the above
name Supervisor representative.
Approved this 16th
day of January, 2007.
Lee County Board
of Supervisors. /s/ Larry W. Kruse, Chairman, /s/ Robert J. Woodruff, Vice Chairman,
/s/ Rick Larkin, Member, /s/ George Morgan, Member, /s/ Ernest Schiller,
Member. Attest: /s/Anne Pedersen, Lee County Auditor. Motion carried.
Moved by Morgan, seconded by Larkin, to
approve payment of claims.
Motion carried.
Approved the Lee County Treasurer’s
Semi-Annual Report for the period from July 1, 2006 through December 31, 2006
as follows:
|
Fund
|
Balance
|
Revenues
|
Total to be
|
Disbursements
|
Balance
|
Auditor's Warrants
|
|
|
1/1/2006
|
|
Acct. for
|
|
6/30/2006
|
Outstanding
|
|
|
|
|
|
|
|
|
|
General Basic
|
2,656,973.35
|
4,006,125.36
|
6,663,098.71
|
3,447,586.73
|
3,215,511.98
|
192,173.12
|
|
General Supp
|
659,606.49
|
1,570,068.98
|
2,229,675.47
|
1,552,542.04
|
677,133.43
|
40,990.56
|
|
Rural Serv Basic
|
185,010.86
|
1,015,157.78
|
1,200,168.64
|
435,884.53
|
764,284.11
|
16,404.85
|
|
Rural Serv Supp
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Secondary Roads
|
1,219,372.83
|
1,654,006.03
|
2,573,378.86
|
1,813,633.00
|
759,745..86
|
74,157.81
|
|
Capitol Projects
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Drainage Control
|
16,790.05
|
56,162.16
|
72,952.21
|
63,128.26
|
9,823.95
|
4,801.73
|
|
Debt Service
|
17,863.03
|
136.77
|
17,999.80
|
.00
|
17,999.80
|
.00
|
|
Joint Disaster Serv
|
25,925.30
|
34,637.14
|
60,562.44
|
22,318.24
|
38,244.20
|
575.52
|
|
Property Tax Agency
|
1,792.36
|
1,968.69
|
3,761.05
|
1,932.60
|
1,828.45
|
.00
|
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Township Control
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4,582.82
|
142,977.17
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147,559.99
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145,213.49
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2,346.50
|
.00
|
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Corp Control
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137,490.37
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4,281,438.44
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4,418,928.81
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4,340,812.75
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78,116.06
|
.00
|
|
School Control
|
251,862.64
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7,817,919.78
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8,069,782.42
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7,924,670.92
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145,111.50
|
.00
|
|
Area School Control
|
16,109.23
|
490,323.16
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506,432.39
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497,540.50
|
8,891.89
|
.00
|
|
Denmark San Dist
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
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DM-Argyle San Dist
|
25.07
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361.27
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386.34
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382.76
|
3.58
|
.00
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Co Ag Extension
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3,317.53
|
99,474.19
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102,791.72
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100,969.33
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1,822.39
|
.00
|
|
Cons Land Acq. Trust
|
14,872.82
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3,117.84
|
17,990.66
|
.00
|
17,990.66
|
.00
|
|
Motor Vehicle Trust
|
333,287.40
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2,050,440.80
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2,383,728.20
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1,967,368.30
|
416,359.90
|
.00
|
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Use Tax Trust
|
274,009.94
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1,337,108.73
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1,611,118.67
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1,425,023.93
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186,094.74
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.00
|
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City Spec. Assess Project
|
7,648.58
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8,860.54
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16,509.12
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15,878.87
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630.25
|
.00
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Tax Redemp Trust
|
125,291.80
|
313,900.29
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439,192.09
|
402,597.88
|
36,594.21
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.00
|
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Central Purchasing
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26,018.75
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23,387.70
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49,406.45
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20,922.58
|
28,483.87
|
5,252.95
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Data Processing
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Operational Conting Fund
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Reap-Rescource Enhance
|
7,094.39
|
19,950.53
|
27,044.92
|
8,571.35
|
18,473.57
|
665.48
|
|
E911 Surcharge
|
88,026.34
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70,284.80
|
158,311.14
|
56,281.18
|
102,029.96
|
.00
|
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E911 Contribution
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79,590.55
|
1,183.62
|
80,774.17
|
.00
|
80,774.17
|
.00
|
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Co Assess Reval
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117,022.15
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50,461.17
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167,483.32
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35,126.54
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132,356.78
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1,662.97
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Self Funding Insurance
|
788,561.49
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1,085,824.94
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1,874,386.43
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1,234,671.07
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639,715.36
|
200.00
|
|
Treasurer Trust
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Memorial Trust Fund
|
311,712.40
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25,753.06
|
337,465.46
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32,232.96
|
305,232.50
|
98.81
|
|
Records Management
|
40,099.80
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3,989.10
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44,088.90
|
.00
|
44,088.90
|
.00
|
|
Medicare Reserve Fund
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Enviro Ser Vehicle Des.
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Pollmiller Seal Coat Des
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
MH-DD Serv Fund
|
649,555.00
|
1,785,201.08
|
2,434,756.08
|
1,787,280.04
|
647,476.04
|
15,911.18
|
|
Health Trust Fund
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Office Agency Fund
|
.00
|
1,763.34
|
1,763.34
|
1,743.34
|
20.00
|
.00
|
|
Keokuk Floodwall
|
.00
|
363,794.30
|
363,794.30
|
31,660.00
|
332,134.30
|
.00
|
|
Silgan TIF District
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Cash Bond
|
.00
|
5,141.00
|
5,141.00
|
5,141.00
|
.00
|
.00
|
|
Co Assessor
|
192,351.22
|
139,024.09
|
331,375.31
|
168,163.72
|
163,211.59
|
10,501.60
|
|
Co Assessor FICA
|
7,583.27
|
8,387.78
|
15,971.05
|
.00
|
15,971.05
|
.00
|
|
ISF Fund
|
304,141.34
|
86,160.76
|
390,302.10
|
60,192.35
|
330,109.75
|
2,618.12
|
|
Co Assess IPERS
|
5,317.47
|
6,448.50
|
11,765.97
|
.00
|
11,765.97
|
.00
|
|
Drivers License Trust
|
.00
|
28,250.00
|
28,250.00
|
28,089.00
|
161.00
|
.00
|
|
Recorders
|
1,104.36
|
3,346.23
|
4,450.59
|
4,086.06
|
454.53
|
.00
|
|
Sheriff Forfeitures
|
.00
|
3,553.64
|
3,553.64
|
.00
|
3,553.64
|
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